Supervisor
DSV•Iselin, NJ
•Onsite
About The Position
The Accounts Receivable Supervisor will be responsible for overseeing the company's accounts receivable processes, ensuring timely and accurate billing and collections. The role requires strong leadership and communication skills, as well as a deep understanding of accounting principles and financial reporting.
Requirements
- Minimum of 5 years of experience in accounts receivable or related accounting functions, with a track record of success in managing a team and meeting or exceeding performance metrics
- Strong leadership and management skills, with the ability to motivate and develop a team
- Excellent communication and interpersonal skills, with the ability to build rapport with customers and colleagues at all levels
- Strong analytical and problem-solving skills, with the ability to use data to inform decision-making
- Knowledge of accounting principles and financial reporting requirements
- Ability to work independently and collaboratively in a fast-paced, deadline-driven environment
- Fluent in English (oral and written)
- Proficiency in Microsoft Office Suite, including Excel, Word, and PowerPoint, is required.
Nice To Haves
- A bachelor's degree in accounting, finance, or a related field is preferred.
- Experience in the transportation and logistics industry is a plus
- Experience working with large, complex customers in the transportation and logistics industry
- Familiarity with process improvement methodologies, such as Lean or Six Sigma
- Experience working in a global or multinational company
- Familiarity with accounting software, such as Oracle or SAP, is a plus.
Responsibilities
- Manage and mentor a team of accounts receivable clerks, setting performance goals and providing ongoing training and feedback
- Monitor and report on accounts receivable metrics, such as aging reports and DSO, using data-driven insights to identify areas for improvement
- Collaborate with cross-functional teams, including sales, customer service, and operations, to ensure accurate billing and collections and a seamless customer experience
- Maintain accurate and complete records of accounts receivable transactions, preparing reports and analysis as needed
- Ensure compliance with accounting principles and financial reporting requirements
- Participate in the development and implementation of process improvements and automation initiatives
Benefits
- Eligibility, coverage options, and plan details are available through the DSV Benefits Showcase.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
